Civic Intelligence

Central Office of Western Colorado

EIN 84-0947634 • 501(c)3 • Grand Junction, CO

Profile

To provide support services for alcoholics anonymous.

PO Box 1531Grand Junction, CO 81502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$84,771

Up $3,474 (+4.3%) from 2023

Liabilities

Up

$2,855

Up $825 (+41%) from 2023

Net Assets

$81,916

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$78,970

Down $6,860 (-8.0%) from 2023

Expenses

Up

$76,321

Up $6,085 (+8.7%) from 2023

Net Income

Down

$2,649

Down $12,945 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $43,577Liabilities 2011: $10,1032011Assets 2012: $38,930Liabilities 2012: $1,5082012Assets 2013: $43,223Liabilities 2013: $1,8422013Assets 2014: $42,149Liabilities 2014: $2,0392014Assets 2015: $45,408Liabilities 2015: $1,4462015Assets 2016: $41,589Liabilities 2016: $1,7612016Assets 2017: $41,714Liabilities 2017: $2,1202017Assets 2018: $39,117Liabilities 2018: $2,1152018Assets 2019: $44,193Liabilities 2019: $6,7922019Assets 2020: $44,207Liabilities 2020: $2,379Net Assets 2020: $41,8282020Assets 2021: $60,465Liabilities 2021: $2,551Net Assets 2021: $57,9142021Assets 2022: $66,094Liabilities 2022: $2,421Net Assets 2022: $63,6732022Assets 2023: $81,297Liabilities 2023: $2,0302023Assets 2024: $84,771Liabilities 2024: $2,855Net Assets 2024: $81,9162024

Highlighted filing

2024

Assets$84,771
Liabilities$2,855
Net Assets$81,916
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,817Expenses 2011: $46,821Net Income 2011: -$2,0042011Revenue 2012: $46,438Expenses 2012: $42,490Net Income 2012: $3,9482012Revenue 2013: $43,312Expenses 2013: $39,353Net Income 2013: $3,9592013Revenue 2014: $39,139Expenses 2014: $40,410Net Income 2014: -$1,2712014Revenue 2015: $42,625Expenses 2015: $38,773Net Income 2015: $3,8522015Revenue 2016: $40,325Expenses 2016: $44,459Net Income 2016: -$4,1342016Revenue 2017: $41,695Expenses 2017: $41,929Net Income 2017: -$2342017Revenue 2018: $57,850Expenses 2018: $60,442Net Income 2018: -$2,5922018Revenue 2019: $71,613Expenses 2019: $71,215Net Income 2019: $3982019Revenue 2020: $64,091Expenses 2020: $59,664Net Income 2020: $4,4272020Revenue 2021: $82,198Expenses 2021: $66,112Net Income 2021: $16,0862021Revenue 2022: $78,548Expenses 2022: $72,787Net Income 2022: $5,7612022Revenue 2023: $85,830Expenses 2023: $70,236Net Income 2023: $15,5942023Revenue 2024: $78,970Expenses 2024: $76,321Net Income 2024: $2,6492024

Highlighted filing

2024

Revenue$78,970
Expenses$76,321
Net Income$2,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$84,771
Liabilities
$2,855
Net assets
$81,916
Revenue
$78,970
Expenses
$76,321
Net income
$2,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$2.86$81.9$79.0$76.3$2.65
2023Summary only. Only limited summary data is available for this year.$81.3$2.03$85.8$70.2$15.6
2022Detailed filing. Detailed filing data is available for this year.$66.1$2.42$63.7$78.5$72.8$5.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$2.55$57.9$82.2$66.1$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$2.38$41.8$64.1$59.7$4.43
2019Summary only. Only limited summary data is available for this year.$44.2$6.79$71.6$71.2$0.40
2018Summary only. Only limited summary data is available for this year.$39.1$2.12$57.9$60.4$2.59
2017Summary only. Only limited summary data is available for this year.$41.7$2.12$41.7$41.9$0.23
2016Summary only. Only limited summary data is available for this year.$41.6$1.76$40.3$44.5$4.13
2015Summary only. Only limited summary data is available for this year.$45.4$1.45$42.6$38.8$3.85
2014Summary only. Only limited summary data is available for this year.$42.1$2.04$39.1$40.4$1.27
2013Summary only. Only limited summary data is available for this year.$43.2$1.84$43.3$39.4$3.96
2012Summary only. Only limited summary data is available for this year.$38.9$1.51$46.4$42.5$3.95
2011Summary only. Only limited summary data is available for this year.$43.6$10.1$44.8$46.8$2.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$103,884
Mission and Program Overview

Mission

To provide support services for alcoholics anonymous.

Program Services

DescriptionGrantsExpenses
EMPLOY AN OFFICE MANAGER TO COORDINATE LIST, VOLUNTEERS, MAINTAIN WEBSITE, SHIPPING & RECEIVING, AND OFFICERS AND A COMMITTEE OF REPRESENTATIVES FOR GROUPS.-$43,598
PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE OTHER MEMBERS, STOCK LITERATURE AND ADMINISTRATIVE MATERIALS.-$15,478
PROVIDE 24 HOUR PHONE SERVICE, NEWSLETTER, WEBSITE, LITERATURE AND VARIOUS PUBLICATIONS SPECIFIC TO THE ORGANIZATION.-$11,724
PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE GIBSONSecretary-$0--
TERESA MARQUARDTOffice ManagFT$0--
DOUG TONEYPresident-$0--
GENE FOURNEYVice Preside-$0--
JEFF VROOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Office of Western Colorado
EIN
84-0947634
Phone
9702459649
Address
PO BOX 1531, GRAND JUNCTION, CO 81502

Signing Officer

Name
Teresa Marquardt
Title
Office Manager
Phone
9702459649
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Audrey L Hamon Pc
Address
329 OURAY AVE, GRAND JUNCTION, CO 81501
Preparer
Audrey L Hamon Cfe CPA
Phone
9702411958
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,445 89 925 total 5,459”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 7,785 10,937 4,035 4,035 less accumulated depreciation 4,035 4,035 total 7,785 10,937”

Form 990-ez, Part II, Line 26

“Sales tax payable 289 290 payroll liabilities 2,262 2,131”

Form 990-ez, Part III, Line 31

“Provide secure, insured office space for officers and members to serve”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA MARQUARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum09702459649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 GUNNISON AVENUE STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054176
IRS990EZ/CostOfGoodsSoldAmt019735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066094
IRS990EZ/FundraisingGrossIncomeAmt019551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010414
IRS990EZ/GrossReceiptsAmt0103884
IRS990EZ/GrossSalesOfInventoryAmt030149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063673
IRS990EZ/OccupancyRentUtltsAndMaintAmt07450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG TONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENE FOURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF VROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010937
IRS990EZ/OtherExpensesTotalAmt05459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES FOR ALCOHOLICS ANONYMOUS.
IRS990EZ/PrintingPublicationsPostageAmt03849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOY AN OFFICE MANAGER TO COORDINATE LIST, VOLUNTEERS, MAINTAIN WEBSITE, SHIPPING & RECEIVING, AND OFFICERS AND A COMMITTEE OF REPRESENTATIVES FOR GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE OTHER MEMBERS, STOCK LITERATURE AND ADMINISTRATIVE MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE 24 HOUR PHONE SERVICE, NEWSLETTER, WEBSITE, LITERATURE AND VARIOUS PUBLICATIONS SPECIFIC TO THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05601
IRS990EZ/SpecialEventsNetIncomeLossAmt013950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072787
IRS990EZ/TotalProgramServiceExpensesAmt070800
IRS990EZ/TotalRevenueAmt078548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198086
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261650
IRS990ScheduleA/TotalSupportAmt0261650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,445 89 925 TOTAL 5,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 7,785 10,937 4,035 4,035 LESS ACCUMULATED DEPRECIATION 4,035 4,035 TOTAL 7,785 10,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 289 290 PAYROLL LIABILITIES 2,262 2,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SECURE, INSURED OFFICE SPACE FOR OFFICERS AND MEMBERS TO SERVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702459649
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OFFICE OF WESTERN COLORADO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0840947634
ReturnHeader/Filer/PhoneNum09702459649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1531
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320403217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDREY L HAMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 OURAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702411958
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY L HAMON CFE CPA
ReturnHeader/ReturnTs02023-10-31T16:49:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUARDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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